Budget Monitoring P$ 2024 - 2025

September 9, 2024 Approved View on council website
Full council record

Decision

Resolved to recommend the
following to Full Council:
 
1)   
Seek approval of full Council to include a budget of £300k
for borrowing costs in 2024/25 and that this be funded by using the
Treasury Management Reserve (as explained in paragraph 4.8).
2)   
Seek approval of full Council to include an addition to the capital
programme in 2024/25 to the extension and enhancement of the car
parking offer in the District, at a
location to be identified and that this is funded from revenue
(car park income) (as explained in paragraph 5.6).
 
 

Related Meeting

Cabinet - Monday, 9th September, 2024 10.00 am on September 9, 2024

Supporting Documents

Appendix D Reserve Statement 2024-25 P4.pdf
Appendix A Budgeted Savings Monitoring P4 2024-25.pdf
Appendix C Capital Programme 2024-25.pdf
FINAL VERSION Budget Monitoring P4 2024-25 Cabinet Report.pdf
Appendix B 250k Additonal Savings Summary P4 2024-25.pdf

Details

OutcomeRecommendations Approved
Decision date9 Sep 2024